Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_290823FTO_240594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-031-001/176-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24290820230208119 29/08/2023 sajan 1727004031WL015999 sajan 00014 ALLA0210871 884 884 Processed 02/09/2023 865934579 sajan (000000)
SubTotal 884 884
2 BASODA MP-27-004-092-001/7754
(PIPARAHA) 		1727004000NRG24290820230208366 29/08/2023 harinendra 1727004WL016024 harinendra 00014 ALLA0210872 10 10 Processed 02/09/2023 865934579 harinendra (000000)
3 BASODA MP-27-004-092-001/7857
(PIPARAHA) 		1727004000NRG24290820230208390 29/08/2023 amar singh 1727004WL016024 amar singh 00014 ALLA0210872 10 10 Processed 02/09/2023 865934579 amarsingh (000000)
SubTotal 20 20
4 BASODA MP-27-004-072-002/156070-A
(SATPADA KALAN) 		1727004072NRG24280820230206449 29/08/2023 Sabban Khan 1727004072WL015774 Sabban Khan 00032 UTIB0003635 1326 1326 Processed 02/09/2023 865934579 SabbanKhan (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-016-004/1611
(AGASODA) 		1727004016NRG24280820230206410 29/08/2023 Ravindra 1727004016WL015765 Ravindra 00045 BARB0GANJBA 1326 1326 Processed 02/09/2023 865934579 Ravindra (000000)
6 BASODA MP-27-004-018-001/50555-D
(KIRWAYA) 		1727004018NRG24280820230207303 29/08/2023 nayan jain 1727004018WL015884 nayan jain 00045 BARB0GANJBA 204 204 Processed 02/09/2023 865934579 nayanjain (000000)
7 BASODA MP-27-004-048-004/143084255
(MAHAGOUR) 		1727004048NRG24280820230207053 29/08/2023 jagdish ahirwar 1727004048WL015837 jagdish ahirwar 00045 BARB0GANJBA 1547 1547 Processed 02/09/2023 865934579 jagdishahirwar (000000)
8 BASODA MP-27-004-048-004/143084262
(MAHAGOUR) 		1727004048NRG24280820230207059 29/08/2023 laxman ahirwar 1727004048WL015837 laxman ahirwar 00045 BARB0GANJBA 1547 1547 Processed 02/09/2023 865934579 laxmanahirwar (000000)
9 BASODA MP-27-004-048-004/143084267
(MAHAGOUR) 		1727004048NRG24280820230207061 29/08/2023 LAXMI AHIRAWR 1727004048WL015837 LAXMI AHIRAWR 00045 BARB0GANJBA 1547 1547 Processed 02/09/2023 865934579 LAXMIAHIRAWR (000000)
SubTotal 6171 6171
10 BASODA MP-27-004-070-002/23856-A
(ANVAI) 		1727004070NRG24290820230208166 29/08/2023 Sapna lodhi 1727004070WL016003 Sapna lodhi 00045 BARB0VJGYAR 663 663 Processed 02/09/2023 865934579 Sapnalodhi (000000)
SubTotal 663 663
11 BASODA MP-27-004-092-001/8058
(PIPARAHA) 		1727004000NRG24290820230208398 29/08/2023 preeti 1727004WL016024 preeti 00045 BARB0VJTEON 10 10 Processed 02/09/2023 865934579 preeti (000000)
SubTotal 10 10
12 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24280820230206451 29/08/2023 AFSANA 1727004072WL015774 AFSANA 00048 BKID0009033 1326 1326 Processed 02/09/2023 865934579 AFSANA (000000)
SubTotal 1326 1326
13 BASODA MP-27-004-011-002/8285
(HARGNAKHEDI) 		1727004011NRG24290820230208043 29/08/2023 bhujji 1727004011WL015988 bhujji 00048 BKID0009066 1547 1547 Processed 02/09/2023 865934579 bhujji (000000)
14 BASODA MP-27-004-024-001/5754
(SAHABA) 		1727004024NRG24290820230207853 29/08/2023 dinesh 1727004024WL015956 dinesh 00048 BKID0009066 10 10 Processed 02/09/2023 865934579 dinesh (000000)
15 BASODA MP-27-004-055-004/217
(SOTHHIYA) 		1727004055NRG24290820230207590 29/08/2023 Chandra prakash 1727004055WL015918 Chandra prakash 00048 BKID0009066 1105 1105 Processed 02/09/2023 865934579 Chandraprakash (000000)
16 BASODA MP-27-004-072-002/156061
(SATPADA KALAN) 		1727004072NRG24280820230206446 29/08/2023 aasameen 1727004072WL015774 aasameen 00048 BKID0009066 1326 1326 Processed 02/09/2023 865934579 aasameen (000000)
SubTotal 3988 3988
17 BASODA MP-27-004-072-002/156061
(SATPADA KALAN) 		1727004072NRG24280820230206445 29/08/2023 habeeb khan 1727004072WL015774 habeeb khan 00176 IDIB000T540 1326 1326 Processed 02/09/2023 865934579 habeebkhan (000000)
18 BASODA MP-27-004-072-002/156089
(SATPADA KALAN) 		1727004072NRG24280820230206452 29/08/2023 Banshi adivashi 1727004072WL015774 Banshi adivashi 00176 IDIB000T540 1326 1326 Processed 02/09/2023 865934579 Banshiadivashi (000000)
19 BASODA MP-27-004-072-002/156090
(SATPADA KALAN) 		1727004072NRG24280820230206453 29/08/2023 Daulat 1727004072WL015774 Daulat 00176 IDIB000T540 1326 1326 Processed 02/09/2023 865934579 Daulat (000000)
20 BASODA MP-27-004-078-001/13470
(ABUPUR KUCHOULI) 		1727004078NRG24280820230206791 29/08/2023 KANCHHEDI 1727004078WL015806 KANCHHEDI 00176 IDIB000T540 1326 1326 Processed 02/09/2023 865934579 KANCHHEDI (000000)
21 BASODA MP-27-004-078-003/13451
(ABUPUR KUCHOULI) 		1727004078NRG24280820230206795 29/08/2023 BHARATI AHIRWAR 1727004078WL015806 BHARATI AHIRWAR 00176 IDIB000T540 1326 1326 Processed 02/09/2023 865934579 BHARATIAHIRWAR (000000)
22 BASODA MP-27-004-092-001/7733
(PIPARAHA) 		1727004000NRG24290820230208365 29/08/2023 arti 1727004WL016024 arti 00176 IDIB000T540 10 10 Processed 02/09/2023 865934579 arti (000000)
23 BASODA MP-27-004-092-001/8079
(PIPARAHA) 		1727004000NRG24290820230208402 29/08/2023 amit 1727004WL016024 amit 00176 IDIB000T540 10 10 Processed 02/09/2023 865934579 amit (000000)
24 BASODA MP-27-004-092-001/8079
(PIPARAHA) 		1727004000NRG24290820230208401 29/08/2023 hiralal 1727004WL016024 hiralal 00176 IDIB000T540 10 10 Processed 02/09/2023 865934579 hiralal (000000)
25 BASODA MP-27-004-092-001/8087
(PIPARAHA) 		1727004000NRG24290820230208404 29/08/2023 Mohan Singh 1727004WL016024 Mohan Singh 00176 IDIB000T540 10 10 Processed 02/09/2023 865934579 MohanSingh (000000)
SubTotal 6670 6670
26 BASODA MP-27-004-048-004/143084254
(MAHAGOUR) 		1727004048NRG24280820230207052 29/08/2023 jitendar ahirwar 1727004048WL015837 jitendar ahirwar 00354 PUNB0068000 1547 1547 Processed 02/09/2023 865934579 jitendarahirwar (000000)
27 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24290820230207586 29/08/2023 RAJU SEN 1727004055WL015918 RAJU SEN 00354 PUNB0068000 1105 1105 Processed 02/09/2023 865934579 RAJUSEN (000000)
SubTotal 2652 2652
28 BASODA MP-27-004-071-002/1931-A
(BARMADI) 		1727004071NRG24290820230207489 29/08/2023 dhno bai 1727004071WL015902 dhno bai 00354 PUNB0137500 1326 1326 Processed 02/09/2023 865934579 dhnobai (000000)
29 BASODA MP-27-004-092-001/6645
(PIPARAHA) 		1727004000NRG24290820230208361 29/08/2023 bhagvan 1727004WL016024 bhagvan 00354 PUNB0137500 10 10 Processed 02/09/2023 865934579 bhagvan (000000)
30 BASODA MP-27-004-092-001/7787
(PIPARAHA) 		1727004000NRG24290820230208373 29/08/2023 rajesh 1727004WL016024 rajesh 00354 PUNB0137500 10 10 Processed 02/09/2023 865934579 rajesh (000000)
31 BASODA MP-27-004-092-001/7796
(PIPARAHA) 		1727004000NRG24290820230208374 29/08/2023 piyarelal 1727004WL016024 piyarelal 00354 PUNB0137500 10 10 Processed 02/09/2023 865934579 piyarelal (000000)
32 BASODA MP-27-004-092-001/7808
(PIPARAHA) 		1727004000NRG24290820230208379 29/08/2023 ankit 1727004WL016024 ankit 00354 PUNB0137500 10 10 Processed 02/09/2023 865934579 ankit (000000)
33 BASODA MP-27-004-092-001/7825
(PIPARAHA) 		1727004000NRG24290820230208384 29/08/2023 nirvesh 1727004WL016024 nirvesh 00354 PUNB0137500 10 10 Processed 02/09/2023 865934579 nirvesh (000000)
34 BASODA MP-27-004-092-001/7840
(PIPARAHA) 		1727004000NRG24290820230208387 29/08/2023 nirpat 1727004WL016024 nirpat 00354 PUNB0137500 10 10 Processed 02/09/2023 865934579 nirpat (000000)
35 BASODA MP-27-004-092-001/8016
(PIPARAHA) 		1727004000NRG24290820230208394 29/08/2023 rambabu 1727004WL016024 rambabu 00354 PUNB0137500 10 10 Processed 02/09/2023 865934579 rambabu (000000)
36 BASODA MP-27-004-095-003/1003
(GOUDKHEDIMAR) 		1727004095NRG24280820230206830 29/08/2023 banti 1727004095WL015813 banti 00354 PUNB0137500 1547 1547 Processed 02/09/2023 865934579 banti (000000)
SubTotal 2943 2943
37 BASODA MP-27-004-001-001/4151
(UHARA) 		1727004001NRG24290820230207650 29/08/2023 bablu 1727004001WL015927 bablu 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 bablu (000000)
38 BASODA MP-27-004-001-001/4170
(UHARA) 		1727004001NRG24290820230207651 29/08/2023 ramnibas 1727004001WL015927 ramnibas 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 ramnibas (000000)
39 BASODA MP-27-004-001-001/4196
(UHARA) 		1727004001NRG24290820230207652 29/08/2023 BHART SING 1727004001WL015927 BHART SING 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 BHARTSING (000000)
40 BASODA MP-27-004-001-001/4198
(UHARA) 		1727004001NRG24290820230207653 29/08/2023 bhaiya lal 1727004001WL015927 bhaiya lal 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 bhaiyalal (000000)
41 BASODA MP-27-004-001-001/4209
(UHARA) 		1727004001NRG24290820230207654 29/08/2023 phool khan 1727004001WL015927 phool khan 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 phoolkhan (000000)
42 BASODA MP-27-004-001-001/4216-A
(UHARA) 		1727004001NRG24290820230207655 29/08/2023 Somat khan 1727004001WL015927 Somat khan 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 Somatkhan (000000)
43 BASODA MP-27-004-001-001/4236-A
(UHARA) 		1727004001NRG24290820230207656 29/08/2023 LALARAM 1727004001WL015927 LALARAM 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 LALARAM (000000)
44 BASODA MP-27-004-001-001/4276
(UHARA) 		1727004001NRG24290820230207657 29/08/2023 KHILAN 1727004001WL015927 KHILAN 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 KHILAN (000000)
45 BASODA MP-27-004-001-001/4283
(UHARA) 		1727004001NRG24290820230207658 29/08/2023 lakhapt singh 1727004001WL015927 lakhapt singh 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 lakhaptsingh (000000)
46 BASODA MP-27-004-001-001/4285-A
(UHARA) 		1727004001NRG24290820230207659 29/08/2023 imran 1727004001WL015927 imran 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 imran (000000)
47 BASODA MP-27-004-001-001/4287-A
(UHARA) 		1727004001NRG24290820230207660 29/08/2023 Rajkumari bai 1727004001WL015927 Rajkumari bai 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 Rajkumaribai (000000)
48 BASODA MP-27-004-001-001/4304
(UHARA) 		1727004001NRG24290820230207661 29/08/2023 batan 1727004001WL015927 batan 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 batan (000000)
49 BASODA MP-27-004-001-001/4322
(UHARA) 		1727004001NRG24290820230207662 29/08/2023 deepk 1727004001WL015927 deepk 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 deepk (000000)
50 BASODA MP-27-004-001-001/4333-A
(UHARA) 		1727004001NRG24290820230207663 29/08/2023 Ranu 1727004001WL015927 Ranu 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 Ranu (000000)
51 BASODA MP-27-004-001-001/4346
(UHARA) 		1727004001NRG24290820230207664 29/08/2023 RAJA KHAN 1727004001WL015927 RAJA KHAN 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 RAJAKHAN (000000)
52 BASODA MP-27-004-001-001/4351
(UHARA) 		1727004001NRG24290820230207665 29/08/2023 nabab 1727004001WL015927 nabab 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 nabab (000000)
53 BASODA MP-27-004-001-001/4351-A
(UHARA) 		1727004001NRG24290820230207666 29/08/2023 GULMOHMMD 1727004001WL015927 GULMOHMMD 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 GULMOHMMD (000000)
54 BASODA MP-27-004-001-001/4359-B
(UHARA) 		1727004001NRG24290820230207632 29/08/2023 Barjesh 1727004001WL015925 Barjesh 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 Barjesh (000000)
55 BASODA MP-27-004-001-001/4404
(UHARA) 		1727004001NRG24290820230207634 29/08/2023 veerendar 1727004001WL015925 veerendar 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 veerendar (000000)
56 BASODA MP-27-004-001-001/4423
(UHARA) 		1727004001NRG24290820230207635 29/08/2023 manmohan singh 1727004001WL015925 manmohan singh 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 manmohansingh (000000)
57 BASODA MP-27-004-001-001/4472
(UHARA) 		1727004001NRG24290820230207636 29/08/2023 NeeLesh 1727004001WL015925 NeeLesh 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 NeeLesh (000000)
58 BASODA MP-27-004-001-001/4512
(UHARA) 		1727004001NRG24290820230207638 29/08/2023 sarju bai 1727004001WL015925 sarju bai 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 sarjubai (000000)
59 BASODA MP-27-004-001-001/4537
(UHARA) 		1727004001NRG24290820230207639 29/08/2023 gulab bai 1727004001WL015925 gulab bai 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 gulabbai (000000)
60 BASODA MP-27-004-001-001/4555
(UHARA) 		1727004001NRG24290820230207640 29/08/2023 Raj kumar 1727004001WL015925 Raj kumar 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 Rajkumar (000000)
61 BASODA MP-27-004-001-001/4556
(UHARA) 		1727004001NRG24290820230207641 29/08/2023 saLeem khan 1727004001WL015925 saLeem khan 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 saLeemkhan (000000)
62 BASODA MP-27-004-001-001/4557
(UHARA) 		1727004001NRG24290820230207642 29/08/2023 Dhan bai 1727004001WL015925 Dhan bai 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 Dhanbai (000000)
63 BASODA MP-27-004-001-001/4581
(UHARA) 		1727004001NRG24290820230207643 29/08/2023 geeta bai 1727004001WL015925 geeta bai 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 geetabai (000000)
64 BASODA MP-27-004-001-001/4593
(UHARA) 		1727004001NRG24290820230207645 29/08/2023 Lekhraj kushwah 1727004001WL015925 Lekhraj kushwah 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 Lekhrajkushwah (000000)
65 BASODA MP-27-004-001-001/4598
(UHARA) 		1727004001NRG24290820230207646 29/08/2023 saddam khan 1727004001WL015925 saddam khan 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 saddamkhan (000000)
66 BASODA MP-27-004-001-001/4737
(UHARA) 		1727004001NRG24290820230207647 29/08/2023 dinesh 1727004001WL015925 dinesh 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 dinesh (000000)
67 BASODA MP-27-004-001-001/4738
(UHARA) 		1727004001NRG24290820230207648 29/08/2023 sarsvati bai 1727004001WL015925 sarsvati bai 00354 PUNB0267100 10 10 Processed 02/09/2023 865934579 sarsvatibai (000000)
68 BASODA MP-27-004-011-001/8282
(HARGNAKHEDI) 		1727004011NRG24290820230208040 29/08/2023 tikaram 1727004011WL015988 tikaram 00354 PUNB0267100 1547 1547 Processed 02/09/2023 865934579 tikaram (000000)
SubTotal 1857 1857
69 BASODA MP-27-004-011-002/8227-A
(HARGNAKHEDI) 		1727004011NRG24290820230208045 29/08/2023 teka ram ahirwar 1727004011WL015989 teka ram ahirwar 00415 SBIN0010820 1547 1547 Processed 02/09/2023 865934579 tekaramahirwar (000000)
70 BASODA MP-27-004-078-003/11522
(ABUPUR KUCHOULI) 		1727004078NRG24280820230206804 29/08/2023 Govardhan 1727004078WL015808 Govardhan 00415 SBIN0010820 1326 1326 Processed 02/09/2023 865934579 Govardhan (000000)
SubTotal 2873 2873
71 BASODA MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24290820230208124 29/08/2023 RAHUL BHDORIYA 1727004031WL015999 RAHUL BHDORIYA 00415 SBIN0017107 884 884 Processed 02/09/2023 865934579 RAHULBHDORIYA (000000)
SubTotal 884 884
72 BASODA MP-27-004-009-001/268410
(SWARUPNAGAR) 		1727004009NRG24280820230207217 29/08/2023 Mahesh 1727004009WL015865 Mahesh 00415 SBIN0030076 1326 1326 Processed 02/09/2023 865934579 Mahesh (000000)
73 BASODA MP-27-004-011-001/8281
(HARGNAKHEDI) 		1727004011NRG24290820230208044 29/08/2023 dalchand girvar ahirwar 1727004011WL015989 dalchand girvar ahirwar 00415 SBIN0030076 1547 1547 Processed 02/09/2023 865934579 dalchandgirvarahirwar (000000)
74 BASODA MP-27-004-011-002/8263
(HARGNAKHEDI) 		1727004011NRG24290820230208046 29/08/2023 ramkalibai 1727004011WL015989 ramkalibai 00415 SBIN0030076 1547 1547 Processed 02/09/2023 865934579 ramkalibai (000000)
75 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24270820230206016 29/08/2023 preetam 1727004066WL015698 preetam 00415 SBIN0030076 1326 1326 Processed 02/09/2023 865934579 preetam (000000)
76 BASODA MP-27-004-068-004/100268
(MASER) 		1727004068NRG24280820230206291 29/08/2023 shusila bai 1727004068WL015739 shusila bai 00415 SBIN0030076 2652 2652 Processed 02/09/2023 865934579 shusilabai (000000)
SubTotal 8398 8398
77 BASODA MP-27-004-092-001/7845
(PIPARAHA) 		1727004000NRG24290820230208388 29/08/2023 mukesh 1727004WL016024 mukesh 00415 SBIN0030097 10 10 Rejected 02/09/2023 865934579 No Such Account
SubTotal 10 10
78 BASODA MP-27-004-021-003/22599
(PURWAICHAKKA) 		1727004021NRG24280820230206425 29/08/2023 Gopal 1727004021WL015769 Gopal 00415 SBIN0030100 1326 1326 Processed 02/09/2023 865934579 Gopal (000000)
79 BASODA MP-27-004-024-001/5784
(SAHABA) 		1727004024NRG24290820230207854 29/08/2023 pushpendra 1727004024WL015956 pushpendra 00415 SBIN0030100 10 10 Rejected 02/09/2023 865934579 Account closed
80 BASODA MP-27-004-024-001/5925
(SAHABA) 		1727004024NRG24290820230207857 29/08/2023 ompirkash 1727004024WL015956 ompirkash 00415 SBIN0030100 10 10 Processed 02/09/2023 865934579 ompirkash (000000)
81 BASODA MP-27-004-024-003/6135
(SAHABA) 		1727004024NRG24290820230207859 29/08/2023 amrsingh 1727004024WL015956 amrsingh 00415 SBIN0030100 10 10 Processed 02/09/2023 865934579 amrsingh (000000)
82 BASODA MP-27-004-036-001/9350
(UDAYPUR) 		1727004036NRG24280820230206396 29/08/2023 Puna bai 1727004036WL015764 Puna bai 00415 SBIN0030100 1326 1326 Processed 02/09/2023 865934579 Punabai (000000)
SubTotal 2682 2682
83 BASODA MP-27-004-001-001/4363-A
(UHARA) 		1727004001NRG24290820230207633 29/08/2023 hukam singh 1727004001WL015925 hukam singh 00415 SBIN0030156 10 10 Processed 02/09/2023 865934579 hukamsingh (000000)
SubTotal 10 10
84 BASODA MP-27-004-048-004/143084260
(MAHAGOUR) 		1727004048NRG24280820230207057 29/08/2023 manoj ahirwar 1727004048WL015837 manoj ahirwar 00462 UCBA0002897 1547 1547 Processed 02/09/2023 865934579 manojahirwar (000000)
SubTotal 1547 1547
85 BASODA MP-27-004-069-001/5493
(SOUSERA) 		1727004068NRG24280820230206292 29/08/2023 pritam bai 1727004068WL015739 pritam bai 00468 UBIN0568406 2652 2652 Processed 02/09/2023 865934579 pritambai (000000)
SubTotal 2652 2652
86 BASODA MP-27-004-024-003/6275
(SAHABA) 		1727004024NRG24290820230207869 29/08/2023 BHAVANI SINGH 1727004024WL015957 BHAVANI SINGH 00697 BKID0MG7032 1326 1326 Processed 02/09/2023 865934579 BHAVANISINGH (000000)
SubTotal 1326 1326
87 BASODA MP-27-004-078-003/11522
(ABUPUR KUCHOULI) 		1727004078NRG24280820230206803 29/08/2023 bhoori bai 1727004078WL015808 bhoori bai 00697 BKID0MG7050 1326 1326 Processed 02/09/2023 865934579 bhooribai (000000)
SubTotal 1326 1326
88 BASODA MP-27-004-024-001/5920
(SAHABA) 		1727004024NRG24290820230207856 29/08/2023 bhavsing 1727004024WL015956 bhavsing 00697 BKID0NAMRGB 10 10 Processed 02/09/2023 865934579 bhavsing (000000)
89 BASODA MP-27-004-024-003/5874
(SAHABA) 		1727004024NRG24290820230207858 29/08/2023 rajendr a singh yadav 1727004024WL015956 rajendr a singh yadav 00697 BKID0NAMRGB 10 10 Processed 02/09/2023 865934579 rajendrasinghyadav (000000)
90 BASODA MP-27-004-024-003/6147
(SAHABA) 		1727004024NRG24290820230207860 29/08/2023 laxmi 1727004024WL015956 laxmi 00697 BKID0NAMRGB 10 10 Processed 02/09/2023 865934579 laxmi (000000)
SubTotal 30 30
Total 50248 50248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_290823FTO_240594 Allahabad Bank ALLA0210871 PATHARI 884
2 BASODA MP1727004_290823FTO_240594 Allahabad Bank ALLA0210872 TEONDA 20
3 BASODA MP1727004_290823FTO_240594 AXIS BANK UTIB0003635 GANJBASODA 1326
4 BASODA MP1727004_290823FTO_240594 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6171
5 BASODA MP1727004_290823FTO_240594 Bank of Baroda BARB0VJGYAR GYARASPUR 663
6 BASODA MP1727004_290823FTO_240594 Bank of Baroda BARB0VJTEON TEONDA 10
7 BASODA MP1727004_290823FTO_240594 Bank of India BKID0009033 AWADHPURI 1326
8 BASODA MP1727004_290823FTO_240594 Bank of India BKID0009066 GANJBASODA 3988
9 BASODA MP1727004_290823FTO_240594 Indian Bank IDIB000T540 TEONDA 6670
10 BASODA MP1727004_290823FTO_240594 Punjab National Bank PUNB0068000 GANJBASODA 2652
11 BASODA MP1727004_290823FTO_240594 Punjab National Bank PUNB0137500 KASBA BAGROD 2943
12 BASODA MP1727004_290823FTO_240594 Punjab National Bank PUNB0267100 UHAR 1857
13 BASODA MP1727004_290823FTO_240594 State Bank of India SBIN0010820 GANJ BASODA 2873
14 BASODA MP1727004_290823FTO_240594 State Bank of India SBIN0017107 Pathari 884
15 BASODA MP1727004_290823FTO_240594 State Bank of India SBIN0030076 BASODA 8398
16 BASODA MP1727004_290823FTO_240594 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 10
17 BASODA MP1727004_290823FTO_240594 State Bank of India SBIN0030100 BARETH 2682
18 BASODA MP1727004_290823FTO_240594 State Bank of India SBIN0030156 NATERAN 10
19 BASODA MP1727004_290823FTO_240594 UCO Bank UCBA0002897 Ganjbasoda 1547
20 BASODA MP1727004_290823FTO_240594 Union Bank of India UBIN0568406 BASODA 2652
21 BASODA MP1727004_290823FTO_240594 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326
22 BASODA MP1727004_290823FTO_240594 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326
23 BASODA MP1727004_290823FTO_240594 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 30

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